EIN: 391701585
UEI: D2Y9D1ALFNR8
Audited by: Erickson & Associates, S.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 15, 2026 (90 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.
Show full finding ▾Hide full finding ▴The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.
The Organization has evaluated the cost/benefit of hiring additional support staff to achieve proper separation of duties and at this point it is not possible due to budget constraints.
2022-001
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
See Schedule of Findings and Questioned Costs
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2022-001 Lack of Adequate Segregation of Duties Corrective Action Plan: The Organization is working to separate responsibilities among additional staff to work towards increased segregation of duties. At this time, the cost/benefit of hiring the additional support staff needed to obtain complete segregation of duties is not possible due to budget constraints. Anticipated Completion Date: Ongoing
2021-001
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
See Schedule of Findings and Questioned Costs
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2021-001 Lack of Adequate Segregation of Duties Corrective Action Plan: The Organization has evaluated the cost/bene?t of hiring additional support staff to achieve proper separation of duties and at this point it is not possible due to budget constraints. Anticipated Completion Date: Ongoing
2020-001
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
See Schedule of Findings and Questioned Costs for table.
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2020-001 Lack of Adequate Segregation of Duties Corrective Action Plan: The Organization has evaluated the cost/benefit of hiring additional support staff to achieve proper separation of duties and at this point it is not possible due to budget constraints. Anticipated Completion Date: Ongoing
2019-001
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
See Schedule of Findings and Questioned Costs for table.
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2019-001 Lack of Adequate Segregation of Duties Corrective Action Plan: The Organization has evaluated the cost/benefit of hiring additional support staff to achieve proper separation of duties and at this point it is not possible due to budget constraints. Anticipated Completion Date: Ongoing
2018-001
FAC accepted this audit on September 19, 2019 — management decision was due March 19, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-003
FAC accepted this audit on August 8, 2018 — management decision was due February 8, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-005
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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